Production Head

1.      Receiving Purchase Order from Account Officer.

2.      Create line up every Monday and Wednesday.

a.      Close coordination with Account Officers on details of Purchase Order.

b.      Disseminate job orders to Carpentry, Upholstery, Welding Team, Marble, Varnishing Team, Ukit.

c.      Track & monitor production timelines for each purchase order.

3.      Line up for the materials like wood, fabric, stainless steel, and coordinating with the stock man for forecasting of materials.

4.      Give Purchase Order and do the line up for contractors, varnishing, upholstery, welding team, marble, and Lougi.

5.      Give the deadlines for contractors.

6.      Monitoring the progress of the items.

7.      Monitoring of excess fabric and retaso wood.

8.      Monitor maintenance and repair tracking sheet.

-          Tacker                          - Cooplings

-          Compressor              - Electrical Wirings

-          Blades                         - Sanders

-          Spray Gun                  - Welding Machines

-          Grinder

9.      Ensure health and safety standards are met.

a.      Checks & ensures warehouse cleanliness.

10.  Reported rejected items weekly every Wednesday.

11.  Assign and scheduling extra manpower for delivery if needed.

12.  In charge of the runners.

13.  In charge of looking for contractor for upholstery, varnisher, and carpentry.

14.  Sending report for production update every day.

15.  Additional Quality Check list:

-          Review and approve the color, based on the final draft or amendment.

-          Final review and approval of Texture Option (Smooth/Rough)

-          Checking proper routing and installation of electrical wiring.

-          Making sure needed items has glider before delivery.

-          Drawer and Cabinet door alignment.

-          The Production manager shall collect all drafts from the runner and affix their signature.